Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1278896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-002-002/152-A
() 		2901007000NRG23131220223585870 13/12/2022 Paripooranam 2901007WL070003 Paripooranam 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-002-002/153-A
() 		2901007000NRG23131220223585871 13/12/2022 Valli. K 2901007WL070003 Valli. K 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Valli. K INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/154-A
() 		2901007000NRG23131220223585872 13/12/2022 Amudha 2901007WL070003 Amudha 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Amudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/158-A
() 		2901007000NRG23131220223585873 13/12/2022 Kothalesware 2901007WL070003 Kothalesware 00177 IOBA0001886 1008 1008 Processed 06/02/2023 017254899 Kothalesware INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/159-A
() 		2901007000NRG23131220223585874 13/12/2022 Shenbagavalli 2901007WL070003 Shenbagavalli 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG23131220223585875 13/12/2022 Saroja 2901007WL070003 Saroja 00177 IOBA0001886 1008 1008 Processed 06/02/2023 017254899 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-002-002/161-A
() 		2901007000NRG23131220223585876 13/12/2022 Yogavalli 2901007WL070003 Yogavalli 00177 IOBA0001886 1008 1008 Processed 06/02/2023 017254899 Yogavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/162-A
() 		2901007000NRG23131220223585877 13/12/2022 Meenakshi 2901007WL070003 Meenakshi 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Meenakshi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/163-A
() 		2901007000NRG23131220223585878 13/12/2022 Alamelu 2901007WL070003 Alamelu 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-002-002/168-A
() 		2901007000NRG23131220223585879 13/12/2022 Chandra 2901007WL070003 Chandra 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG23131220223585880 13/12/2022 Rajeshwari 2901007WL070003 Rajeshwari 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-002-002/171-A
() 		2901007000NRG23131220223585881 13/12/2022 Suriyakala 2901007WL070003 Suriyakala 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Suriyakala INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/173-A
() 		2901007000NRG23131220223585882 13/12/2022 R.Kanniammal 2901007WL070003 R.Kanniammal 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 R.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-002-002/174-A
() 		2901007000NRG23131220223585883 13/12/2022 Thenmozhi 2901007WL070003 Thenmozhi 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Thenmozhi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-002/177-A
() 		2901007000NRG23131220223585884 13/12/2022 Pooshanam 2901007WL070003 Pooshanam 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Pooshanam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-002-002/179-A
() 		2901007000NRG23131220223585885 13/12/2022 Jaya 2901007WL070003 Jaya 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Jaya INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/183-A
() 		2901007000NRG23131220223585886 13/12/2022 Valliammal 2901007WL070003 Valliammal 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Valliammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/186-A
() 		2901007000NRG23131220223585887 13/12/2022 Chandra 2901007WL070003 Chandra 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Chandra INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/187-A
() 		2901007000NRG23131220223585888 13/12/2022 Muthammal 2901007WL070003 Muthammal 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Muthammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-002/190-A
() 		2901007000NRG23131220223585890 13/12/2022 Thilagavathy 2901007WL070003 Thilagavathy 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Thilagavathy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-002-002/191-A
() 		2901007000NRG23131220223585891 13/12/2022 Nagammal 2901007WL070003 Nagammal 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-002-002/209-A
() 		2901007000NRG23131220223585892 13/12/2022 Puspha 2901007WL070003 Puspha 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Puspha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/210-A
() 		2901007000NRG23131220223585893 13/12/2022 Muniammal 2901007WL070003 Muniammal 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-002-002/213-A
() 		2901007000NRG23131220223585894 13/12/2022 Vedhammal 2901007WL070003 Vedhammal 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Vedhammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/221-A
() 		2901007000NRG23131220223585895 13/12/2022 Paramasivam 2901007WL070003 Paramasivam 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-002-002/222-A
() 		2901007000NRG23131220223585896 13/12/2022 Chinnammal 2901007WL070003 Chinnammal 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Chinnammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-002-002/231-A
() 		2901007000NRG23131220223585897 13/12/2022 Sagunthala 2901007WL070003 Sagunthala 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-002-002/232-A
() 		2901007000NRG23131220223585898 13/12/2022 Rajeswari 2901007WL070003 Rajeswari 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Rajeswari INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-002-002/233-A
() 		2901007000NRG23131220223585899 13/12/2022 Rose 2901007WL070003 Rose 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Rose INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/235-A
() 		2901007000NRG23131220223585900 13/12/2022 Kanniyammal 2901007WL070003 Kanniyammal 00177 IOBA0001886 255 255 Processed 06/02/2023 017254899 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-002-002/236-A
() 		2901007000NRG23131220223585901 13/12/2022 Kamatchi 2901007WL070003 Kamatchi 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 Kamatchi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/240-A
() 		2901007000NRG23131220223585902 13/12/2022 Adhilakshmi 2901007WL070003 Adhilakshmi 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-002-002/243-A
() 		2901007000NRG23131220223585903 13/12/2022 D.Kanniammal 2901007WL070003 D.Kanniammal 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 D.Kanniammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-002-002/248-A
() 		2901007000NRG23131220223585904 13/12/2022 R. Lakshmi 2901007WL070003 R. Lakshmi 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 R. Lakshmi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/250-A
() 		2901007000NRG23131220223585905 13/12/2022 Munnuswamy 2901007WL070003 Munnuswamy 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Munnuswamy STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-002-002/255-A
() 		2901007000NRG23131220223585906 13/12/2022 K. Dayalan 2901007WL070003 K. Dayalan 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 K. Dayalan INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/262-A
() 		2901007000NRG23131220223585907 13/12/2022 Shenbagavalli 2901007WL070003 Shenbagavalli 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Shenbagavalli INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-002-002/264-A
() 		2901007000NRG23131220223585908 13/12/2022 Poongodi 2901007WL070003 Poongodi 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Poongodi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-002-002/265-A
() 		2901007000NRG23131220223585909 13/12/2022 Kanniyama 2901007WL070003 Kanniyama 00177 IOBA0001886 1530 1530 Processed 06/02/2023 017254899 Kanniyama INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG23131220223585910 13/12/2022 Rajakumari 2901007WL070003 Rajakumari 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Rajakumari INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-002-002/284-A
() 		2901007000NRG23131220223585911 13/12/2022 E.Visalakshi 2901007WL070003 E.Visalakshi 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 E.Visalakshi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-002-002/303-A
() 		2901007000NRG23131220223585913 13/12/2022 Karpagam 2901007WL070003 Karpagam 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-002-002/307-A
() 		2901007000NRG23131220223585914 13/12/2022 P. Amsa 2901007WL070003 P. Amsa 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 P. Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-002-002/32-A
() 		2901007000NRG23131220223585915 13/12/2022 Valliammal 2901007WL070003 Valliammal 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Valliammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-002-002/323-A
() 		2901007000NRG23131220223585916 13/12/2022 Manjula 2901007WL070003 Manjula 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Manjula INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/337-A
() 		2901007000NRG23131220223585917 13/12/2022 S. Muniyammal 2901007WL070003 S. Muniyammal 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 S. Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-002-002/354-A
() 		2901007000NRG23131220223585919 13/12/2022 Singaram 2901007WL070003 Singaram 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Singaram INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG23131220223585920 13/12/2022 Nagammal 2901007WL070003 Nagammal 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Nagammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-002/358-A
() 		2901007000NRG23131220223585921 13/12/2022 Kuttiammal 2901007WL070003 Kuttiammal 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Kuttiammal INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-002-002/359-A
() 		2901007000NRG23131220223585922 13/12/2022 K. Kanniyammal 2901007WL070003 K. Kanniyammal 00177 IOBA0001886 253 253 Processed 06/02/2023 017254899 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-002/362-A
() 		2901007000NRG23131220223585923 13/12/2022 D. Mallika 2901007WL070003 D. Mallika 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 D. Mallika INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-002/364-A
() 		2901007000NRG23131220223585924 13/12/2022 Govindasamy 2901007WL070003 Govindasamy 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Govindasamy INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-002/365-A
() 		2901007000NRG23131220223585925 13/12/2022 Saradha 2901007WL070003 Saradha 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Saradha INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-002-002/366-A
() 		2901007000NRG23131220223585926 13/12/2022 Selvi 2901007WL070003 Selvi 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-002-002/370-A
() 		2901007000NRG23131220223585927 13/12/2022 Meenakshi 2901007WL070003 Meenakshi 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Meenakshi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-002-002/372-A
() 		2901007000NRG23131220223585928 13/12/2022 Ramammal 2901007WL070003 Ramammal 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Ramammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-002-002/377-A
() 		2901007000NRG23131220223585929 13/12/2022 Manonmani 2901007WL070003 Manonmani 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Manonmani INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-002-002/379-A
() 		2901007000NRG23131220223585930 13/12/2022 Pattammal 2901007WL070003 Pattammal 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Pattammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-002-002/382-A
() 		2901007000NRG23131220223585931 13/12/2022 Krishnan 2901007WL070003 Krishnan 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Krishnan INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-002/384-A
() 		2901007000NRG23131220223585932 13/12/2022 Mahalakshmi 2901007WL070003 Mahalakshmi 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-002-002/385-A
() 		2901007000NRG23131220223585933 13/12/2022 Vimala 2901007WL070003 Vimala 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-002-002/388-A
() 		2901007000NRG23131220223585935 13/12/2022 Vasudevan 2901007WL070003 Vasudevan 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Vasudevan INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-002/389-A
() 		2901007000NRG23131220223585936 13/12/2022 S.Arunthathi 2901007WL070003 S.Arunthathi 00177 IOBA0001886 1008 1008 Processed 06/02/2023 017254899 S.Arunthathi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-002-002/390-A
() 		2901007000NRG23131220223585937 13/12/2022 Vijayakumar 2901007WL070003 Vijayakumar 00177 IOBA0001886 504 504 Processed 06/02/2023 017254899 Vijayakumar INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-002-002/392-A
() 		2901007000NRG23131220223585938 13/12/2022 Vasantha 2901007WL070003 Vasantha 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Vasantha INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-002/394-A
() 		2901007000NRG23131220223585939 13/12/2022 Poovathammal 2901007WL070003 Poovathammal 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Poovathammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-002-002/399-A
() 		2901007000NRG23131220223585940 13/12/2022 Lakshmi 2901007WL070003 Lakshmi 00177 IOBA0001886 1008 1008 Processed 06/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-002-002/407-A
() 		2901007000NRG23131220223585941 13/12/2022 Senbagam 2901007WL070003 Senbagam 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-002/416-A
() 		2901007000NRG23131220223585942 13/12/2022 Ellammal 2901007WL070003 Ellammal 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Ellammal INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-002/420-A
() 		2901007000NRG23131220223585943 13/12/2022 Elumalai 2901007WL070003 Elumalai 00177 IOBA0001886 756 756 Processed 06/02/2023 017254899 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-002-002/421-A
() 		2901007000NRG23131220223585944 13/12/2022 Devagi 2901007WL070003 Devagi 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-002-002/422-A
() 		2901007000NRG23131220223585945 13/12/2022 Mallika 2901007WL070003 Mallika 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Mallika INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-002-002/431-A
() 		2901007000NRG23131220223585947 13/12/2022 Annakotti 2901007WL070003 Annakotti 00177 IOBA0001886 1512 1512 Processed 06/02/2023 017254899 Annakotti INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-002-002/439-A
() 		2901007000NRG23131220223585949 13/12/2022 Padmavathy 2901007WL070003 Padmavathy 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254899 Padmavathy INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-002-002/442-A
() 		2901007000NRG23131220223585950 13/12/2022 Padmavathi 2901007WL070003 Padmavathi 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Padmavathi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-002-002/445-A
() 		2901007000NRG23131220223585951 13/12/2022 V.Murugammal 2901007WL070003 V.Murugammal 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 V.Murugammal INDIAN OVERSEAS BANK(508541)
77 KATTANKOLATHUR TN-01-007-002-002/469-A
() 		2901007000NRG23131220223585953 13/12/2022 Anjalakshi 2901007WL070003 Anjalakshi 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254899 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTANKOLATHUR TN-01-007-002-002/470-A
() 		2901007000NRG23131220223585954 13/12/2022 Nirmala 2901007WL070003 Nirmala 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Nirmala INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG23131220223585955 13/12/2022 deepa 2901007WL070003 deepa 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 deepa INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-002-002/485-A
() 		2901007000NRG23131220223585956 13/12/2022 P. Chandra 2901007WL070003 P. Chandra 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 P. Chandra INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-002-002/50-A
() 		2901007000NRG23131220223585957 13/12/2022 Aadhilakshmi 2901007WL070003 Aadhilakshmi 00177 IOBA0001886 1518 1518 Processed 06/02/2023 017254899 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-002-002/51-A
() 		2901007000NRG23131220223585958 13/12/2022 Sarasu 2901007WL070003 Sarasu 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Sarasu INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-002-002/517-A
() 		2901007000NRG23131220223585959 13/12/2022 Jayalakshmi 2901007WL070003 Jayalakshmi 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Jayalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-002-002/52-A
() 		2901007000NRG23131220223585960 13/12/2022 Amudha 2901007WL070003 Amudha 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Amudha INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-002-002/54-A
() 		2901007000NRG23131220223585961 13/12/2022 A. Rose 2901007WL070003 A. Rose 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 A. Rose INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-002-002/540-A
() 		2901007000NRG23131220223585962 13/12/2022 Saroja 2901007WL070003 Saroja 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-002-002/542-A
() 		2901007000NRG23131220223585963 13/12/2022 Pattamal 2901007WL070003 Pattamal 00177 IOBA0001886 1524 1524 Processed 06/02/2023 017254899 Pattamal INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-002-002/556-A
() 		2901007000NRG23131220223585964 13/12/2022 Anitha M 2901007WL070003 Anitha M 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Anitha M INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-002-002/563-A
() 		2901007000NRG23131220223585965 13/12/2022 Nandhini 2901007WL070003 Nandhini 00177 IOBA0001886 254 254 Processed 06/02/2023 017254899 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-002-002/572-A
() 		2901007000NRG23131220223585967 13/12/2022 Seethalakshmi 2901007WL070003 Seethalakshmi 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Seethalakshmi INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23131220223585969 13/12/2022 T. Anitha 2901007WL070003 T. Anitha 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-002-002/577-A
() 		2901007000NRG23131220223585970 13/12/2022 Salsa 2901007WL070003 Salsa 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Salsa INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-002-002/636-A
() 		2901007000NRG23131220223585971 13/12/2022 Murugan 2901007WL070003 Murugan 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Murugan IDBI BANK(607095)
94 KATTANKOLATHUR TN-01-007-002-002/65-A
() 		2901007000NRG23131220223585972 13/12/2022 Komala 2901007WL070003 Komala 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017254899 Komala INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-002-002/653-A
() 		2901007000NRG23131220223585973 13/12/2022 MUNIYAMMAL M 2901007WL070003 MUNIYAMMAL M 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-002-002/655-A
() 		2901007000NRG23131220223585974 13/12/2022 K Seetha 2901007WL070003 K Seetha 00177 IOBA0001886 765 765 Processed 06/02/2023 017254899 K Seetha BANK OF MAHARASHTRA(607387)
97 KATTANKOLATHUR TN-01-007-002-002/675-A
() 		2901007000NRG23131220223585975 13/12/2022 Thirupurasundari 2901007WL070003 Thirupurasundari 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Thirupurasundari IDBI BANK(607095)
98 KATTANKOLATHUR TN-01-007-002-002/676-A
() 		2901007000NRG23131220223585976 13/12/2022 Indhumathi 2901007WL070003 Indhumathi 00177 IOBA0001886 255 255 Processed 06/02/2023 017254899 Indhumathi INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-002-002/680-A
() 		2901007000NRG23131220223585977 13/12/2022 Bhavanidevi 2901007WL070003 Bhavanidevi 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017254899 Bhavanidevi INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-002-002/682-A
() 		2901007000NRG23131220223585978 13/12/2022 Pushpalatha 2901007WL070003 Pushpalatha 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Pushpalatha STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-002-002/695-A
() 		2901007000NRG23131220223585980 13/12/2022 Gomathi 2901007WL070003 Gomathi 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Gomathi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-002-002/703-A
() 		2901007000NRG23131220223585981 13/12/2022 Sangeetha 2901007WL070003 Sangeetha 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Sangeetha INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-002-004/501-A
() 		2901007000NRG23131220223585984 13/12/2022 Perumal 2901007WL070003 Perumal 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Perumal INDIAN OVERSEAS BANK(508541)
104 KATTANKOLATHUR TN-01-007-002-004/503-A
() 		2901007000NRG23131220223585985 13/12/2022 Ponniammal 2901007WL070003 Ponniammal 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Ponniammal INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-002-004/506-A
() 		2901007000NRG23131220223585986 13/12/2022 Selvi 2901007WL070003 Selvi 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG23131220223585987 13/12/2022 yamuna 2901007WL070003 yamuna 00177 IOBA0001886 1260 1260 Processed 06/02/2023 017254899 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTANKOLATHUR TN-01-007-002-004/527-A
() 		2901007000NRG23131220223585988 13/12/2022 B. Ellammal 2901007WL070003 B. Ellammal 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 B. Ellammal INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-002-004/528-A
() 		2901007000NRG23131220223585989 13/12/2022 Vasanthi 2901007WL070003 Vasanthi 00177 IOBA0001886 759 759 Processed 06/02/2023 017254899 Vasanthi INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-002-004/532-A
() 		2901007000NRG23131220223585990 13/12/2022 Lakshmi 2901007WL070003 Lakshmi 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
110 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG23131220223585991 13/12/2022 D. Kasthiuri 2901007WL070003 D. Kasthiuri 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-002-004/597-A
() 		2901007000NRG23131220223585992 13/12/2022 m. Pushpammal 2901007WL070003 m. Pushpammal 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 m. Pushpammal INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-002-004/620-A
() 		2901007000NRG23131220223585993 13/12/2022 C. Thiripurasundari 2901007WL070003 C. Thiripurasundari 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 C. Thiripurasundari INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-002-004/627-A
() 		2901007000NRG23131220223585995 13/12/2022 Sumathi A 2901007WL070003 Sumathi A 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254899 Sumathi A INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-002-004/661-A
() 		2901007000NRG23131220223585996 13/12/2022 Jayanirmalarani V 2901007WL070003 Jayanirmalarani V 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 Jayanirmalarani V INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-002-004/662-A
() 		2901007000NRG23131220223585997 13/12/2022 Girija 2901007WL070003 Girija 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254899 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG23131220223585998 13/12/2022 Gayathiridevi G 2901007WL070003 Gayathiridevi G 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Gayathiridevi G INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-002-005/515-A
() 		2901007000NRG23131220223585999 13/12/2022 T. Dilliyammal 2901007WL070003 T. Dilliyammal 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 T. Dilliyammal INDIAN OVERSEAS BANK(508541)
118 KATTANKOLATHUR TN-01-007-002-005/534-A
() 		2901007000NRG23131220223586001 13/12/2022 K. Kala 2901007WL070003 K. Kala 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATTANKOLATHUR TN-01-007-002-005/623-A
() 		2901007000NRG23131220223586002 13/12/2022 Meenachi 2901007WL070003 Meenachi 00177 IOBA0001886 1016 1016 Processed 06/02/2023 017254899 Meenachi INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG23131220223586003 13/12/2022 Vasanthi 2901007WL070003 Vasanthi 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Vasanthi INDIAN OVERSEAS BANK(508541)
121 KATTANKOLATHUR TN-01-007-002-005/632-A
() 		2901007000NRG23131220223586004 13/12/2022 Anjalatchi 2901007WL070003 Anjalatchi 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Anjalatchi INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-002-005/663-A
() 		2901007000NRG23131220223586005 13/12/2022 Angammal 2901007WL070003 Angammal 00177 IOBA0001886 1270 1270 Processed 06/02/2023 017254899 Angammal INDIAN OVERSEAS BANK(508541)
123 KATTANKOLATHUR TN-01-007-002-005/687-A
() 		2901007000NRG23131220223586006 13/12/2022 Kalyani 2901007WL070003 Kalyani 00177 IOBA0001886 508 508 Processed 06/02/2023 017254899 Kalyani INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-002-005/688-A
() 		2901007000NRG23131220223586007 13/12/2022 Ambika 2901007WL070003 Ambika 00177 IOBA0001886 762 762 Processed 06/02/2023 017254899 Ambika INDIAN OVERSEAS BANK(508541)
125 KATTANKOLATHUR TN-01-007-002-005/690-A
() 		2901007000NRG23131220223586008 13/12/2022 Jayalakshmi 2901007WL070003 Jayalakshmi 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017254899 Jayalakshmi INDIAN OVERSEAS BANK(508541)
126 KATTANKOLATHUR TN-01-007-002-006/537-A
() 		2901007000NRG23131220223586009 13/12/2022 Gunalakshmi 2901007WL070003 Gunalakshmi 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Gunalakshmi INDIAN OVERSEAS BANK(508541)
127 KATTANKOLATHUR TN-01-007-002-006/538-A
() 		2901007000NRG23131220223586010 13/12/2022 B. Rekha 2901007WL070003 B. Rekha 00177 IOBA0001886 510 510 Processed 06/02/2023 017254899 B. Rekha INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-002-006/539-A
() 		2901007000NRG23131220223586011 13/12/2022 N. Prabavathi 2901007WL070003 N. Prabavathi 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017254899 N. Prabavathi INDIAN OVERSEAS BANK(508541)
129 KATTANKOLATHUR TN-01-007-002-006/616-A
() 		2901007000NRG23131220223586012 13/12/2022 B. mekala 2901007WL070003 B. mekala 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 B. mekala INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-002-006/645-A
() 		2901007000NRG23131220223586013 13/12/2022 Vasantha 2901007WL070003 Vasantha 00177 IOBA0001886 1020 1020 Processed 06/02/2023 017254899 Vasantha INDIAN OVERSEAS BANK(508541)
131 KATTANKOLATHUR TN-01-007-002-006/646-A
() 		2901007000NRG23131220223586014 13/12/2022 Senbagam 2901007WL070003 Senbagam 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Senbagam CANARA BANK(508532)
132 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG23131220223586017 13/12/2022 Thulasi 2901007WL070003 Thulasi 00177 IOBA0001886 765 765 Processed 06/02/2023 017254899 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTANKOLATHUR TN-33-007-002-002/693-A
() 		2901007000NRG23131220223586018 13/12/2022 Vijayalakshmi 2901007WL070003 Vijayalakshmi 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Vijayalakshmi INDIAN BANK(607105)
134 KATTANKOLATHUR TN-33-007-002-002/694-A
() 		2901007000NRG23131220223586019 13/12/2022 Saraswathi 2901007WL070003 Saraswathi 00177 IOBA0001886 1275 1275 Processed 06/02/2023 017254899 Saraswathi CANARA BANK(508532)
SubTotal 164204 164204
Total 164204 164204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222APB_FTO_1278896 Indian Overseas Bank IOBA0001886 S.P.Koil 25022
2 KATTANKOLATHUR TN2901007_131222APB_FTO_1278896 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 139182

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